|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-009-005/190-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015875
|
16/04/2022
|
Packiathai
|
2926011WL000664
|
Packiathai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-009-005/377-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015876
|
16/04/2022
|
Gandhimathi
|
2926011WL000664
|
Gandhimathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-009-005/446-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015877
|
16/04/2022
|
Ponnuthai
|
2926011WL000664
|
Ponnuthai
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-005/451-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015878
|
16/04/2022
|
Pushpam
|
2926011WL000664
|
Pushpam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpam
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-005/453-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015879
|
16/04/2022
|
Selvi
|
2926011WL000664
|
Selvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/521-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015880
|
16/04/2022
|
Jothi
|
2926011WL000664
|
Jothi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/280-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015882
|
16/04/2022
|
MARIYAMMAL
|
2926011WL000664
|
MARIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/284-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015883
|
16/04/2022
|
Paulkani
|
2926011WL000664
|
Paulkani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paulkani
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/287-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015884
|
16/04/2022
|
KALAISELVI
|
2926011WL000664
|
KALAISELVI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015885
|
16/04/2022
|
Velthai
|
2926011WL000664
|
Velthai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/307-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015886
|
16/04/2022
|
ESAKIYAMMAL
|
2926011WL000664
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/312-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015887
|
16/04/2022
|
ESAKIYAMMAL
|
2926011WL000664
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/353-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015888
|
16/04/2022
|
Esakkiammal
|
2926011WL000664
|
Esakkiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/355-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015889
|
16/04/2022
|
Paulthangam
|
2926011WL000664
|
Paulthangam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paulthangam
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015890
|
16/04/2022
|
PACHITHAI
|
2926011WL000664
|
PACHITHAI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015891
|
16/04/2022
|
Santhanam.M
|
2926011WL000664
|
Santhanam.M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/393-a
(Kadamboduvalvu)
|
2926011000NRG23150420220015893
|
16/04/2022
|
PARVATHI
|
2926011WL000664
|
PARVATHI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/477-B
(Kadamboduvalvu)
|
2926011000NRG23150420220015895
|
16/04/2022
|
PATHIRATHAI
|
2926011WL000664
|
PATHIRATHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PATHIRATHAI
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015896
|
16/04/2022
|
Vellaiammal
|
2926011WL000664
|
Vellaiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/89-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015897
|
16/04/2022
|
Pannirselvi
|
2926011WL000664
|
Pannirselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pannirselvi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015898
|
16/04/2022
|
Natchiyar
|
2926011WL000664
|
Natchiyar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-011/413-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015899
|
16/04/2022
|
Muthaparanam
|
2926011WL000664
|
Muthaparanam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthaparanam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-009-011/80-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015904
|
16/04/2022
|
Kovilpillai
|
2926011WL000664
|
Kovilpillai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-009-011/87-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015905
|
16/04/2022
|
Lakshmi
|
2926011WL000664
|
Lakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-011/91-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015906
|
16/04/2022
|
Muthulakshmi
|
2926011WL000664
|
Muthulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
26
|
KALAKADU
|
TN-26-011-009-011/93-A
(Kadamboduvalvu)
|
2926011000NRG23150420220015907
|
16/04/2022
|
Annapackiyam
|
2926011WL000664
|
Annapackiyam
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annapackiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35620
|
35620
|
|
|
|
|
|
|
|